Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 30 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Rosalex from Essen, company number BE0655709904, closed financial year 2025 with a result of € 95,693 after tax. For that financial year Rosalex recorded a gross margin of € 155,346 and equity of € 936,342. Compared with financial year 2024, the result moved from € 117,371 to € 95,693. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 936,342
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 95,693
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 114,360
▲ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 5,775
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 421,913
▼ 29% vs 2024
€ 68,998 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 366
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,530
▼ 63% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 167,736 | € 176,947 | € 182,716 | € 155,346 | ▼ 15% |
| Profit after taxes | € 116,193 | € 119,699 | € 117,371 | € 95,693 | ▼ 18% |
| Equity | € 703,579 | € 823,278 | € 940,649 | € 936,342 | |
| Total debts | € 864,490 | € 805,292 | € 739,626 | € 767,687 | ▲ 4% |
| Cash | € 91,789 | € 67,300 | € 88,404 | € 114,360 | ▲ 29% |
| Retained profit | € 578,579 | € 698,278 | € 815,649 | € 811,342 | ▼ 1% |
| Dividend | € 0 | € 0 | € 0 | € 100,000 | |
| Bank debt | € 725,808 | € 658,355 | € 590,392 | € 421,913 | ▼ 29% |
| Balance sheet total | € 1,568,069 | € 1,628,570 | € 1,680,275 | € 1,704,028 | ▲ 1% |
Key figures of Rosalex, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Rosalex?
What happened at Rosalex in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 95,693 (▼ 18% vs 2024). Source: NBB ↗
- New establishment in Essen. KBO
- Start of the company according to the CBE. KBO
- Eveline Box became a director. NBB
In short
From € 116,193 profit in 2022 to € 95,693 profit in 2025.
Paid € 167,604 in corporate taxes since 2022.
Best year ever: 2023, with € 119,699 profit.
Paid out € 100,000 in dividends to the owners in total.
Management
Behind Rosalex is Eveline Box.
Directors
According to the 2025 annual accounts
Eveline Box
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Sint-Jansstraat 32
2910 Essen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0655.709.904
- VAT number
- BE 0655.709.904
- Registered office
- Sint-Jansstraat 32, 2910 Essen
- Names & denominations
- Rosalex
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 May 2016
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Activiteiten van holdings
Holdings
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